GLPARV: Auto Reversal Program is Not Reversing the Journals
(Doc ID 740220.1)
Last updated on NOVEMBER 13, 2018
Applies to:Oracle General Ledger - Version 11.5.9 to 11.5.9 [Release 11.5.9]
Information in this document applies to any platform.
Executable:GLPARV - Program - Automatic Reversal
You have defined the Journal Reversal Criteria and then you ran the Program - Automatic Reversal to reverse the journal.
The reversed journal was created but accidentally deleted afterwords.
Resubmitting the Program - Automatic Reversal is not reversing again the original journal.
User would like the same journal to be reversed by the Program - Automatic Reversal.
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